Company Registration No. 11338974 (England and Wales)
NLJ Transport Ltd
Unaudited accounts
for the year ended 31 March 2026
NLJ Transport Ltd
Unaudited accounts
Contents
NLJ Transport Ltd
Company Information
for the year ended 31 March 2026
Company Number
11338974 (England and Wales)
Registered Office
61 Plodder Lane
Farnworth
Bolton
BL4 0BX
United Kingdom
NLJ Transport Ltd
Statement of financial position
as at 31 March 2026
Tangible assets
240,213
186,263
Cash at bank and in hand
46,572
36,799
Creditors: amounts falling due within one year
(161,485)
(163,234)
Net current assets/(liabilities)
759
(6,819)
Total assets less current liabilities
240,972
179,444
Creditors: amounts falling due after more than one year
(128,675)
(86,036)
Provisions for liabilities
Deferred tax
(25,338)
(21,440)
Called up share capital
100
100
Profit and loss account
86,859
71,868
Shareholders' funds
86,959
71,968
For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 July 2026 and were signed on its behalf by
Geoffrey Johnson
Director
Company Registration No. 11338974
NLJ Transport Ltd
Notes to the Accounts
for the year ended 31 March 2026
NLJ Transport Ltd is a private company, limited by shares, registered in England and Wales, registration number 11338974. The registered office is 61 Plodder Lane, Farnworth, Bolton, BL4 0BX, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% on cost
Motor vehicles
20% on reducing balance
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
NLJ Transport Ltd
Notes to the Accounts
for the year ended 31 March 2026
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2025
2,751
228,417
231,168
Additions
4,500
110,500
115,000
Disposals
-
(37,500)
(37,500)
At 31 March 2026
7,251
301,417
308,668
At 1 April 2025
2,031
42,874
44,905
Charge for the year
901
36,542
37,443
On disposals
-
(13,893)
(13,893)
At 31 March 2026
2,932
65,523
68,455
At 31 March 2026
4,319
235,894
240,213
At 31 March 2025
720
185,543
186,263
Carrying values included above held under finance leases and hire purchase contracts:
£
£
- Motor vehicles
216,690
166,629
Amounts falling due within one year
Trade debtors
106,768
112,517
Accrued income and prepayments
8,904
6,306
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
1,583
6,000
Obligations under finance leases and hire purchase contracts
61,185
37,986
Trade creditors
71,667
60,493
Taxes and social security
5,097
4,708
Other creditors
2,839
2,745
Loans from directors
5,318
25,068
NLJ Transport Ltd
Notes to the Accounts
for the year ended 31 March 2026
7
Creditors: amounts falling due after more than one year
2026
2025
Obligations under finance leases and hire purchase contracts
128,675
84,194
8
Average number of employees
During the year the average number of employees was 5 (2025: 4).